Income Statement

Fiscal Year: 2024
Revenues in 2024
$984,793
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$931,249
Other
85%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$866,918
$946,227
+9%
Membership Dues
$0
$0
-
Investments
$34,448
$38,566
+12%
Other
$0
$0
-
Total Revenues
$901,366
$984,793
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$102,178
$98,823
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,754
$44,403
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$732,478
$788,023
+8%
Total Expenses
$878,410
$931,249
+6%
Net income
2023
2024
Change
Net income
+$22,956
+$53,544
+133%
Functional Expenses
Summary
2023
2024
Change
Program
$752,632
$798,602
+6%
Admin
$125,778
$132,647
+5%
Fundraising
$0
$0
-
Total Expenses
$878,410
$931,249
+6%